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Company Registration No. 07570010 (England and Wales)
Extra Mile Consulting Ltd Unaudited accounts for the year ended 30 September 2025
Extra Mile Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Extra Mile Consulting Ltd Company Information for the year ended 30 September 2025
Director
Paul Woodfinden
Company Number
07570010 (England and Wales)
Registered Office
6 MONKS WAY HARTFORD, NORTHWICH CHESHIRE CW8 1NL
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Extra Mile Consulting Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30 
45 
Current assets
Cash at bank and in hand
660 
660 
Creditors: amounts falling due within one year
5
163 
222 
Net current assets
823 
882 
Net assets
853 
927 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
851 
925 
Shareholders' funds
853 
927 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2025 and were signed on its behalf by
Paul Woodfinden Director Company Registration No. 07570010
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Extra Mile Consulting Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Extra Mile Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07570010. The registered office is 6 MONKS WAY, HARTFORD, NORTHWICH, CHESHIRE, CW8 1NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,824 
At 30 September 2025
2,824 
Depreciation
At 1 October 2024
2,779 
Charge for the year
15 
At 30 September 2025
2,794 
Net book value
At 30 September 2025
30 
At 30 September 2024
45 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
(222)
(281)
Accruals
59 
59 
(163)
(222)
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Extra Mile Consulting Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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